Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,605.44 | 16,659.82 | 21,225.64 | 15,303.11 | 15,883.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | +6.76% | +27.41% | -27.9% | +3.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,270.9 | 11,027.61 | 14,914.49 | 11,498.75 | 11,683.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,334.54 | 5,632.21 | 6,311.16 | 3,804.36 | 4,200.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.35% | -11.09% | +12.05% | -39.72% | +10.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.59% | 33.81% | 29.73% | 24.86% | 26.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,962.61 | 2,346.19 | 2,636.24 | 1,930.21 | 2,155.83 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371.93 | 3,286.02 | 3,674.92 | 1,874.15 | 2,044.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75% | -2.55% | +11.83% | -49% | +9.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.61% | 19.72% | 17.31% | 12.25% | 12.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.75 | 1,006.87 | 345.36 | 407.43 | 293.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.84% | +133.21% | -65.7% | +17.97% | -27.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.35 | -355.53 | -281.94 | -430.69 | -403.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.09 | 1,362.4 | 627.3 | 838.12 | 697.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.05 | 8.81 | 45.62 | 88.4 | 215.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,834.73 | 4,301.7 | 4,065.9 | 2,369.98 | 2,554.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 13.12 | 141.82 | 135.27 | 462.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412.29 | 401.55 | 347.42 | 4.27 | 42.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,261.76 | 4,299.08 | 3,998 | 1,949.35 | 2,811.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.09% | -18.3% | -7% | -51.24% | +44.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.72% | 25.81% | 18.84% | 12.74% | 17.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.86 | 524.05 | 671.29 | 216.36 | 456.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,381.89 | 3,775.03 | 3,326.71 | 1,732.99 | 2,354.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.58 | -401.07 | -323.42 | -199.03 | -324.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,176.31 | 3,373.97 | 3,003.29 | 1,533.95 | 2,030.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.86% | -19.21% | -10.99% | -48.92% | +32.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.76% | 20.25% | 14.15% | 10.02% | 12.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,176.31 | 3,373.97 | 3,003.29 | 1,533.95 | 2,030.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.04 | 0.94 | 0.49 | 0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.21% | -20.1% | -10.27% | -47.63% | +28.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 1.04 | 0.94 | 0.49 | 0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.21% | -20.1% | -10.27% | -47.63% | +28.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,199.75 | 3,235.49 | 3,209.67 | 3,130.51 | 3,212.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,199.75 | 3,235.49 | 3,209.67 | 3,130.51 | 3,212.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.25 | 0.25 | 0.45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,151.74 | 4,132.56 | 4,555.27 | 2,797.44 | 2,887.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.07% | -0.46% | +10.23% | -38.59% | +3.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 24.81% | 21.46% | 18.28% | 18.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371.93 | 3,286.02 | 3,674.92 | 1,874.15 | 2,044.57 | |||||||||